Paid
Invoice Number | INV-0037-1 |
Invoice Date | July 1, 2020 |
Total Due | $27.15 |
14214 W. 139th St. Olathe, KS 66062
913-6206996
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | White Backdrop Wall-$30 |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$32.85 |
Total Due | $27.15 |